code change · fixFinanceofficial - Microsoftreviewed - checked by Opus

#11907 [29.x]-Incident 51000001968459: Issue while creating any import purchase invoice

Fixed inventory cost-loading for import purchase invoices with Nil-Rated GST and Non-Availment by ensuring Custom Duty is included in calculations even when GST amounts are zero.

Pull request · merged into releases/29.x (BC29) on 2026-09-28 by v-ajaztabrez · 1 file (+6 -4), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Custom Duty now correctly included in Inventory and Direct Cost Applied entries for Nil-Rated GST imports
  • Cost-loading logic continues when Custom Duty exists instead of exiting prematurely
  • Logic restricted to Non-Availment lines only to prevent duplicate capitalization
  • Resolves issue where Custom Duty was previously omitted from cost calculations
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#651538
  • Labels: Team: SCM
  • Systems: finance
  • From the description: “Updated the Non-Availment cost-loading logic to continue when Custom Duty exists and restricted it to Non-Availment lines”

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).